Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : BETNOTI
Fto No. : OR2404048003_280923APB_FTO_578236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETNOTI OR-04-048-003-006/9192
(ANLA) 		2404048003NRG24270920231384059 28/09/2023 NANGI HANSDAH 2404048003WL110190 NANGI HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 10/11/2023 7263457639 MRS NANGI HANSDAH STATE BANK OF INDIA(508548)
2 BETNOTI OR-04-048-003-006/9192
(ANLA) 		2404048003NRG24270920231384060 28/09/2023 SUNDAR HANSDAH 2404048003WL110190 SUNDAR HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 09/11/2023 7263457648 SUNDAR HANSDAH BANK OF BARODA(606985)
3 BETNOTI OR-04-048-003-006/9193
(ANLA) 		2404048003NRG24270920231384062 28/09/2023 BARI HANSDAH 2404048003WL110190 BARI HANSDAH 00045 BARB0BETNOT 3555 3555 Processed 10/11/2023 7263457649 MRS BARI HANSADAH STATE BANK OF INDIA(508548)
SubTotal 10665 10665
4 BETNOTI OR-04-048-003-001/5508
(ANLA) 		2404048003NRG24270920231384057 28/09/2023 ANNAPURNA DEHURI 2404048003WL110190 ANNAPURNA DEHURI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263457647 ANNAPURNA DEHURI BANK OF INDIA(508505)
5 BETNOTI OR-04-048-003-002/32689
(ANLA) 		2404048003NRG24270920231383721 28/09/2023 JANA HEMBRAM 2404048003WL110142 JANA HEMBRAM 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263457645 JANA HEMBRAM BANK OF INDIA(508505)
6 BETNOTI OR-04-048-003-002/9179
(ANLA) 		2404048003NRG24270920231384087 28/09/2023 SASMITA GIRI 2404048003WL110198 SASMITA GIRI 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263457638 SASMITA GIRI BANK OF INDIA(508505)
7 BETNOTI OR-04-048-003-002/9181
(ANLA) 		2404048003NRG24270920231384075 28/09/2023 PURNA CHANDRA BARIIK 2404048003WL110193 PURNA CHANDRA BARIIK 00048 BKID0005466 3318 3318 Processed 09/11/2023 7263457641 PURNA CHANDRA BISWAL BANK OF INDIA(508505)
8 BETNOTI OR-04-048-003-006/9189
(ANLA) 		2404048003NRG24270920231384058 28/09/2023 PARBATI SOREN 2404048003WL110190 PARBATI SOREN 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263457650 PARWATI SAREN BANK OF INDIA(508505)
9 BETNOTI OR-04-048-003-008/32280
(ANLA) 		2404048003NRG24270920231383724 28/09/2023 KABITA MOHANTA 2404048003WL110142 KABITA MOHANTA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263457644 KABITA MOHANTA ODISHA GRAMYA BANK(607060)
10 BETNOTI OR-04-048-003-009/5643
(ANLA) 		2404048003NRG24270920231384055 28/09/2023 SULOCHANA MANTRI 2404048003WL110189 SULOCHANA MANTRI 00048 BKID0005466 3318 3318 Processed 09/11/2023 7263457646 SULOCHANA MANTRI ODISHA GRAMYA BANK(607060)
SubTotal 24411 24411
11 BETNOTI OR-04-048-003-002/32689
(ANLA) 		2404048003NRG24270920231383720 28/09/2023 MR SAKULA HEMBRAM 2404048003WL110142 MR SAKULA HEMBRAM 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263457643 MR SAKULA HEMBRAM STATE BANK OF INDIA(508548)
12 BETNOTI OR-04-048-003-002/9179
(ANLA) 		2404048003NRG24270920231384086 28/09/2023 PURNA CHANDRA GIRI 2404048003WL110198 PURNA CHANDRA GIRI 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7263457633 PURNA CHANDRA GIRI BANK OF INDIA(508505)
13 BETNOTI OR-04-048-003-002/9181
(ANLA) 		2404048003NRG24270920231384076 28/09/2023 MRS MANORAMA BISWAL 2404048003WL110193 MRS MANORAMA BISWAL 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7263457640 MRS MANORAMA BISWAL STATE BANK OF INDIA(508548)
14 BETNOTI OR-04-048-003-006/9208
(ANLA) 		2404048003NRG24270920231384064 28/09/2023 PINKI 2404048003WL110190 PINKI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263457642 MRS PINKI MOHANTA STATE BANK OF INDIA(508548)
15 BETNOTI OR-04-048-003-007/5992
(ANLA) 		2404048003NRG24270920231384077 28/09/2023 MALIA PALEI 2404048003WL110194 MALIA PALEI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263457634 MR MULIA PALEI STATE BANK OF INDIA(508548)
16 BETNOTI OR-04-048-003-007/5992
(ANLA) 		2404048003NRG24270920231384078 28/09/2023 SRADHAMANI PALEI 2404048003WL110194 SRADHAMANI PALEI 00415 SBIN0007021 3555 3555 Processed 10/11/2023 7263457635 MRS SHARADHAMANI PALEI STATE BANK OF INDIA(508548)
17 BETNOTI OR-04-048-003-007/6216
(ANLA) 		2404048003NRG24270920231383944 28/09/2023 RAJENDRA NAIK 2404048003WL110178 RAJENDRA NAIK 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7263457636 RAJENDRA NAIK STATE BANK OF INDIA(508548)
18 BETNOTI OR-04-048-003-008/5927
(ANLA) 		2404048003NRG24270920231384079 28/09/2023 MANGALU MAHANTA 2404048003WL110194 MANGALU MAHANTA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7263457637 MANGALU MAHANTA ODISHA GRAMYA BANK(607060)
19 BETNOTI OR-04-048-003-009/5614
(ANLA) 		2404048003NRG24270920231383945 28/09/2023 SITARAM PRADHAN 2404048003WL110178 SITARAM PRADHAN 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7263457632 SITARAM PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 31284 31284
20 BETNOTI OR-04-048-003-003/334060
(ANLA) 		2404048003NRG24270920231383941 28/09/2023 SORAJ KUMAR MOHANTA 2404048003WL110178 SORAJ KUMAR MOHANTA 00415 SBIN0010932 3318 3318 Processed 10/11/2023 7263457651 MR SAROJ KUMAR MOHANTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BETNOTI OR-04-048-003-001/5502
(ANLA) 		2404048003NRG24270920231384048 28/09/2023 LAMBODAR DEHURI 2404048003WL110189 LAMBODAR DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457623 LAMBODAR DEHURI ODISHA GRAMYA BANK(607060)
22 BETNOTI OR-04-048-003-001/5502
(ANLA) 		2404048003NRG24270920231384049 28/09/2023 SAMIR DEHURI 2404048003WL110189 SAMIR DEHURI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457628 MR SAMIR DEHURI STATE BANK OF INDIA(508548)
23 BETNOTI OR-04-048-003-001/5508
(ANLA) 		2404048003NRG24270920231384056 28/09/2023 LAXMIDHARA DEHURY 2404048003WL110190 LAXMIDHARA DEHURY 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457622 LAXMIDHARA DEHURY ODISHA GRAMYA BANK(607060)
24 BETNOTI OR-04-048-003-001/5527
(ANLA) 		2404048003NRG24270920231383717 28/09/2023 APURBA ROUT 2404048003WL110142 APURBA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457625 APURBA ROUT ODISHA GRAMYA BANK(607060)
25 BETNOTI OR-04-048-003-001/5767
(ANLA) 		2404048003NRG24270920231383938 28/09/2023 CHANDRA MOHAN BINDHANI 2404048003WL110178 CHANDRA MOHAN BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457619 CHANDRA MOHAN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETNOTI OR-04-048-003-001/5767
(ANLA) 		2404048003NRG24270920231383939 28/09/2023 SABITRI BINDHANI 2404048003WL110178 SABITRI BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457626 SABITRI BINDHANI ODISHA GRAMYA BANK(607060)
27 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048003NRG24270920231383718 28/09/2023 KUNA MARNDI 2404048003WL110142 KUNA MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457616 KUNA MARNDI ODISHA GRAMYA BANK(607060)
28 BETNOTI OR-04-048-003-001/5776
(ANLA) 		2404048003NRG24270920231383719 28/09/2023 PARBATI MARNDI 2404048003WL110142 PARBATI MARNDI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457618 PARBATI MARNDI ODISHA GRAMYA BANK(607060)
29 BETNOTI OR-04-048-003-002/33826
(ANLA) 		2404048003NRG24270920231383722 28/09/2023 MR MANORANJAN BARIK 2404048003WL110142 MR MANORANJAN BARIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457631 MR MANORANJAN BARIK ODISHA GRAMYA BANK(607060)
30 BETNOTI OR-04-048-003-003/334055
(ANLA) 		2404048003NRG24270920231384050 28/09/2023 SANDYARANI MOHANTA 2404048003WL110189 SANDYARANI MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457630 SANDYARANI MOHANTA ODISHA GRAMYA BANK(607060)
31 BETNOTI OR-04-048-003-004/8735
(ANLA) 		2404048003NRG24270920231383942 28/09/2023 CHITRAGUPTA BINDHANI 2404048003WL110178 CHITRAGUPTA BINDHANI 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457620 MR CHITRA GUPTA BINDHANI STATE BANK OF INDIA(508548)
32 BETNOTI OR-04-048-003-004/8735
(ANLA) 		2404048003NRG24270920231383943 28/09/2023 Sarathi bindhani 2404048003WL110178 Sarathi bindhani 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457627 Sarathi bindhani ODISHA GRAMYA BANK(607060)
33 BETNOTI OR-04-048-003-005/32797
(ANLA) 		2404048003NRG24270920231384082 28/09/2023 CHANDU MURMU 2404048003WL110195 CHANDU MURMU 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7263457614 CHANDU MURMU STATE BANK OF INDIA(508548)
34 BETNOTI OR-04-048-003-006/9193
(ANLA) 		2404048003NRG24270920231384061 28/09/2023 BIRAM HANSDAH 2404048003WL110190 BIRAM HANSDAH 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457629 BIRAM HANSDAH ODISHA GRAMYA BANK(607060)
35 BETNOTI OR-04-048-003-006/9194
(ANLA) 		2404048003NRG24270920231383723 28/09/2023 BENGA MOHANTA 2404048003WL110142 BENGA MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457624 BENGA MOHANTA BANK OF INDIA(508505)
36 BETNOTI OR-04-048-003-006/9208
(ANLA) 		2404048003NRG24270920231384063 28/09/2023 JITUNATH MOHANTA 2404048003WL110190 JITUNATH MOHANTA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263457621 JITUNATH MOHANTA ODISHA GRAMYA BANK(607060)
37 BETNOTI OR-04-048-003-007/6054
(ANLA) 		2404048003NRG24270920231384065 28/09/2023 PURNA CHANDRA ROUT 2404048003WL110190 PURNA CHANDRA ROUT 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7263457617 MR PURNACHANDRA ROUT STATE BANK OF INDIA(508548)
38 BETNOTI OR-04-048-003-009/5643
(ANLA) 		2404048003NRG24270920231384054 28/09/2023 SUBHASH CHANDRA MANTRI 2404048003WL110189 SUBHASH CHANDRA MANTRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263457615 SUBAS CHANDRA MANTRI BANK OF INDIA(508505)
SubTotal 62094 62094
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETNOTI OR2404048003_280923APB_FTO_578236 Bank of Baroda BARB0BETNOT BETNOTI 10665
2 BETNOTI OR2404048003_280923APB_FTO_578236 Bank of India BKID0005466 BAISINGA 24411
3 BETNOTI OR2404048003_280923APB_FTO_578236 State Bank of India SBIN0007021 GADDEULIA 17301
4 BETNOTI OR2404048003_280923APB_FTO_578236 State Bank of India SBIN0007021 SBI, GADDEULIA 3555
5 BETNOTI OR2404048003_280923APB_FTO_578236 State Bank of India SBIN0007021 SBI,ADDEULIA 3555
6 BETNOTI OR2404048003_280923APB_FTO_578236 State Bank of India SBIN0007021 Secretariat Branch Bhubaneswar 6873
7 BETNOTI OR2404048003_280923APB_FTO_578236 State Bank of India SBIN0010932 BETNOTI 3318
8 BETNOTI OR2404048003_280923APB_FTO_578236 Odisha Gramya Bank IOBA0ROGB01 Baisinga 3555
9 BETNOTI OR2404048003_280923APB_FTO_578236 Odisha Gramya Bank IOBA0ROGB01 MERDA 54984
10 BETNOTI OR2404048003_280923APB_FTO_578236 Odisha Gramya Bank IOBA0ROGB01 TOTAPADA 3555

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